PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/26/20 EST. NO. 002 TIME 10:14 AM R.E. NAME: KOURY, PETER 08-1E5704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/26/20 EST. NO. 002 TIME 10:14 AM R.E. NAME: KOURY, PETER 08-1E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5704 TIME 10:14 AM ESTIMATE NO. 002 BID OPENING 11/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 05/26/20 LOCATION PROGRESS ESTIMATE 08-RIV-10-27.6/ .0 ----------------- ROCKFORCE CONSTRUCTION, LLC NEAR PALM SPRINGS @ WHITEWATER 26772 VISTA TERRACE; RIVER BRIDGE (56-0004 L&R) LAKE FOREST CA 92630 FED. AID NO. N O N E REHAB BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.300 660.00 0.600 1,320 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,690.0000 422,500.00 27.000 45,630.00 46.000 77,740 003 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.000 0 006 RETRORELECTIVE SHEETING (TYPE XI) FOR SQFT 5.2500 2,152.50 0.000 0 CONSTRUCTION AREA SIGNS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,000.0000 19,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.080 4,800.00 0.160 9,600 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 TEMPORARY SOIL BINDER SQYD 2.1000 27,930.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM LF 9.0000 63,000.00 3,500.000 31,500.00 3,500.000 31,500 013 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 16,500.00 1.000 5,500.00 1.000 5,500 014 TEMPORARY CONCRETE WASHOUT LS 5,800.0000 5,800.00 0.000 0 015 TEMPORARY CREEK DIVERSION SYSTEMS LS 75,000.0000 75,000.00 0.000 0 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 100,000.0000 100,000.00 0.080 8,000.00 0.160 16,000 017 NATURAL RESOURCE PROTECTION PLAN LS 7,500.0000 7,500.00 0.500 3,750.00 0.750 5,625 018 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 12,000.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 020 ROADWAY EXCAVATION CY 16.0000 184,000.00 0.000 0 021 STRUCTURE EXCAVATION (BRIDGE) CY 30.0000 75,060.00 0.000 0 022 STRUCTURE EXCAVATION CY 14.0000 225,456.00 0.000 0 (F) (ROCK SLOPE PROTECTION) PROGRAM CAS145 PAGE 2 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5704 TIME 10:14 AM ESTIMATE NO. 002 BID OPENING 11/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (BRIDGE) CY 16.0000 174,640.00 0.000 0 (F) 024 IMPORTED BORROW (CY) CY 1.5000 33,450.00 0.000 0 025 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 835.0000 5,205,390.00 0.000 0 026 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 401.0000 460,749.00 0.000 0 (F) 027 STRUCTURAL CONCRETE, HEADWALL CY 2,575.0000 25,750.00 0.000 0 028 DRILL AND BOND DOWEL LF 43.5000 73,080.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 029 BAR REINFORCING STEEL LB 1.7500 962.50 0.000 0 030 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 684,740.10 0.000 0 (F) 031 CORE AND PRESSURE GROUT DOWEL LF 120.0000 185,400.00 0.000 0 (1 3/4") 032 CORE AND PRESSURE GROUT DOWEL LF 110.0000 113,850.00 0.000 0 (7/8") 033 24" TEMPORARY CULVERT LF 130.0000 31,200.00 0.000 0 034 REMOVE HEADWALL EA 500.0000 1,000.00 0.000 0 035 ROCK SLOPE PROTECTION CY 23.0000 313,536.00 0.000 0 (2T, CLASS IX, METHOD A) 036 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 3.4500 23,156.40 0.000 0 037 CHAIN LINK FENCE (TYPE CL-6) LF 43.0000 96,320.00 0.000 0 038 REMOVE CHAIN LINK FENCE LF 10.0000 22,400.00 0.000 0 039 TEMPORARY DESERT TORTOISE FENCE LF 17.0000 90,780.00 4,005.000 68,085.00 4,005.000 68,085 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 PLAN PROGRAM CAS145 PAGE 3 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5704 TIME 10:14 AM ESTIMATE NO. 002 BID OPENING 11/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: KOURY, PETER DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,675.00 236,370.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,675.00 236,370.00 042 MOBILIZATION LS 951,096.5000 951,096.50 0.000 0 ORIGINAL CONTRACT AMOUNT 9,909,099.00 TOTAL WORK COMPLETED 187,675.00 236,370.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,675.00 236,370.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/22/20 250 05/12/20 03/17/20 03/24/21 41 5 0 0 2% 16% PROGRESS IS SATISFACTORY KOURY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20